|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHROL
|
GJ-01-009-025-001/142022018
(Mota Etala)
|
1101009000NRG25230420240000791
|
23/04/2024
|
BHANDERI ARVINBHAI BABUBHAI
|
1101009WL000154
|
BHANDERI ARVINBHAI BABUBHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633966
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-025-001/143022018
(Mota Etala)
|
1101009000NRG25230420240000792
|
23/04/2024
|
BHANDERI VIJAYBHAI BABUBHAI
|
1101009WL000154
|
BHANDERI VIJAYBHAI BABUBHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHROL
|
GJ-01-009-025-001/144022018
(Mota Etala)
|
1101009000NRG25230420240000794
|
23/04/2024
|
BHANDERI LAKSHAMIBEN DHANJIBHAI
|
1101009WL000154
|
BHANDERI LAKSHAMIBEN DHANJIBHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633947
|
|
BHANDERI LAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-025-001/144022018
(Mota Etala)
|
1101009000NRG25230420240000793
|
23/04/2024
|
BHANDERI DHANJIBHAI NANJIBHAI
|
1101009WL000154
|
BHANDERI DHANJIBHAI NANJIBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633957
|
|
BHANDERI DHANJIBHAI NANJIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-025-001/145022018
(Mota Etala)
|
1101009000NRG25230420240000796
|
23/04/2024
|
SAMAJUBEN DAMJIBHAII BHANDERI
|
1101009WL000154
|
SAMAJUBEN DAMJIBHAII BHANDERI
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633956
|
|
SAMAJUBEN DAMJIBHAII BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
DHROL
|
GJ-01-009-025-001/977
(Mota Etala)
|
1101009000NRG25230420240000824
|
23/04/2024
|
BABU PREMJI BHANDERI
|
1101009WL000154
|
BABU PREMJI BHANDERI
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633940
|
|
BABU PREMJI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-025-001/145022018
(Mota Etala)
|
1101009000NRG25230420240000795
|
23/04/2024
|
DAMJIBHAI KHODABHAI BHANDERI
|
1101009WL000154
|
DAMJIBHAI KHODABHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHROL
|
GJ-01-009-025-001/146022018
(Mota Etala)
|
1101009000NRG25230420240000797
|
23/04/2024
|
BHANDERI CHANDRESH BECHARBHAI
|
1101009WL000154
|
BHANDERI CHANDRESH BECHARBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633941
|
|
Mr. CHANDRESH BECHARBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHROL
|
GJ-01-009-025-001/147022018
(Mota Etala)
|
1101009000NRG25230420240000798
|
23/04/2024
|
ASHOKBHAI GANESHBHAI BHANDERI
|
1101009WL000154
|
ASHOKBHAI GANESHBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633939
|
|
ASHOKBHAI GANESHBHAI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
DHROL
|
GJ-01-009-025-001/201833
(Mota Etala)
|
1101009000NRG25230420240000800
|
23/04/2024
|
ANJUBEN MAHESHBHAI BHANDERI
|
1101009WL000154
|
ANJUBEN MAHESHBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633955
|
|
Mrs. ANJUBEN MAHESHBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DHROL
|
GJ-01-009-025-001/201833
(Mota Etala)
|
1101009000NRG25230420240000799
|
23/04/2024
|
BHANDERI MAHESHBHAI GANESHBHAI
|
1101009WL000154
|
BHANDERI MAHESHBHAI GANESHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633959
|
|
BHANDERI MAHESHBHAI GANESHBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
DHROL
|
GJ-01-009-025-001/201843
(Mota Etala)
|
1101009000NRG25230420240000801
|
23/04/2024
|
PRAVINBHAI DAYABHAI BHANDERI
|
1101009WL000154
|
PRAVINBHAI DAYABHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633962
|
|
PRAVINBHAI DAYABHAI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
13
|
DHROL
|
GJ-01-009-025-001/201843
(Mota Etala)
|
1101009000NRG25230420240000802
|
23/04/2024
|
VARSHABEN PRAVINBHAI BHANDERI
|
1101009WL000154
|
VARSHABEN PRAVINBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG25230420240000803
|
23/04/2024
|
ASHOKBHAI
|
1101009WL000154
|
ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633944
|
|
Mr. ASHOKBHAI DAMJIBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG25230420240000804
|
23/04/2024
|
BHANDERI BHAVNABEN ASHOKBHAI
|
1101009WL000154
|
BHANDERI BHAVNABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG25230420240000805
|
23/04/2024
|
bhanderi pankaj
|
1101009WL000154
|
bhanderi pankaj
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG25230420240000806
|
23/04/2024
|
MNISHABEN
|
1101009WL000154
|
MNISHABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DHROL
|
GJ-01-009-025-001/453022131
(Mota Etala)
|
1101009000NRG25230420240000807
|
23/04/2024
|
NARAN KHODABHAI BHANDERI
|
1101009WL000154
|
NARAN KHODABHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633960
|
|
NARAN KHODABHAI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
19
|
DHROL
|
GJ-01-009-025-001/453022154
(Mota Etala)
|
1101009000NRG25230420240000809
|
23/04/2024
|
nilesh babubhai sankhavara
|
1101009WL000154
|
nilesh babubhai sankhavara
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633942
|
|
Miss. RASHILABEN NILESH SHANKHAVRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHROL
|
GJ-01-009-025-001/453022154
(Mota Etala)
|
1101009000NRG25230420240000808
|
23/04/2024
|
rashilaben nileshbhai shankhavra
|
1101009WL000154
|
rashilaben nileshbhai shankhavra
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633945
|
|
SHANKHAVARA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHROL
|
GJ-01-009-025-001/453022166
(Mota Etala)
|
1101009000NRG25230420240000810
|
23/04/2024
|
vinaybhai gordhanbhai mungara
|
1101009WL000154
|
vinaybhai gordhanbhai mungara
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633954
|
|
Mr. VINAYBHAI GORDHANBHAI MUNGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHROL
|
GJ-01-009-025-001/453022182
(Mota Etala)
|
1101009000NRG25230420240000811
|
23/04/2024
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
1101009WL000154
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633964
|
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
23
|
DHROL
|
GJ-01-009-025-001/453022182
(Mota Etala)
|
1101009000NRG25230420240000812
|
23/04/2024
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
1101009WL000154
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633963
|
|
SORATHIYA DINESHBHAI NARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
24
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG25230420240000813
|
23/04/2024
|
BHAGVANJIBHAI RAVAJI BHANDERI
|
1101009WL000154
|
BHAGVANJIBHAI RAVAJI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633937
|
|
BHAGVANJIBHAI RAVAJI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
25
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG25230420240000814
|
23/04/2024
|
manjulaben bhagwanjibhai bhanderi
|
1101009WL000154
|
manjulaben bhagwanjibhai bhanderi
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG25230420240000815
|
23/04/2024
|
CHHAGANBHAI RAVJIBHAI BHANDERI
|
1101009WL000154
|
CHHAGANBHAI RAVJIBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633938
|
|
CHHAGANBHAI RAVJIBHAI BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
27
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG25230420240000816
|
23/04/2024
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
1101009WL000154
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368633952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
DHROL
|
GJ-01-009-025-001/47327
(Mota Etala)
|
1101009000NRG25230420240000817
|
23/04/2024
|
BHANDERI LALJIBHAI JERAMBHAI
|
1101009WL000154
|
BHANDERI LALJIBHAI JERAMBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633936
|
|
BHANDERI LALJIBHAI JERAMBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
29
|
DHROL
|
GJ-01-009-025-001/47327
(Mota Etala)
|
1101009000NRG25230420240000818
|
23/04/2024
|
Kantaben Laljibhai Bhanderi
|
1101009WL000154
|
Kantaben Laljibhai Bhanderi
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633946
|
|
Kantaben Laljibhai Bhanderi
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
30
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG25230420240000821
|
23/04/2024
|
nanduben
|
1101009WL000154
|
nanduben
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633953
|
|
nanduben
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
31
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG25230420240000820
|
23/04/2024
|
silpaben
|
1101009WL000154
|
silpaben
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633967
|
|
BHANDERI SHILPABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG25230420240000819
|
23/04/2024
|
VIPUL POPAT BHANDERI
|
1101009WL000154
|
VIPUL POPAT BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633943
|
|
VIPUL POPAT BHANDERI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
33
|
DHROL
|
GJ-01-009-025-001/976
(Mota Etala)
|
1101009000NRG25230420240000822
|
23/04/2024
|
BHIMJIBHAI JERAMBHAI BHANDERI
|
1101009WL000154
|
BHIMJIBHAI JERAMBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633969
|
|
Mr. BHIMJIBHAI JERAMBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DHROL
|
GJ-01-009-025-001/976
(Mota Etala)
|
1101009000NRG25230420240000823
|
23/04/2024
|
Lilaben Bhimjibhai Bhanderi
|
1101009WL000154
|
Lilaben Bhimjibhai Bhanderi
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368633968
|
|
Mrs. LILABEN BHIMJIBHAI BHANDERI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|